AI- 95011
Budget and Management 14.A.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 04/30/2024
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Sandra Jara
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various Departments (1100 / 1288):
1. Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated:
Border Prosecution Unit (1281) / Crim DA (1100):
2. Approval of the following salary schedule changes, effective as indicated:
1. Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated:
| FROM | TO | |||||||
| Action | Dept/Prg. | Slot | Position Title | G/S | Budgeted Salary | G/S | Proposed Salary | Effective Date |
| Budget Adjustment (Promotion) | 080-002 | 0240 | Legal Assistant V | 14/01 | $58,528.00 | 14/02 | $60,576.00 | 04/15/2024 |
| Budget Adjustment (Promotion) | 340-001 | 0025 | Clerk II | 03/04 | $27,830.00 | 03/05 | $28,804.00 | 04/08/2024 |
| Budget Adjustment (Lateral) | 220-001 | 0165 | Courier | 04/02 | $28,058.00 | 04/06 | $32,197.00 | 04/16/2024 |
| Budget Adjustment (Demotion) | 066-001 | 0009 | Assistant Court Coordinator (JP) | 09/01 | $39,833.00 | 09/07 | $48,965.00 | 04/22/2024 |
| Budget Adjustment (Demotion) | 250-001 | 0004 | Assistant Director, Urban County | 19/01 | $85,996.00 | 19/06 | $102,136.00 | 04/23/2024 |
Border Prosecution Unit (1281) / Crim DA (1100):
2. Approval of the following salary schedule changes, effective as indicated:
| FROM | TO | |||||||
| Action | Dept/Prg. | Slot | Position Title | G/S | Budgeted Salary/Allowance | G/S | Proposed Salary/Allowance | Effective Date |
| Create Allowance Slot (Longevity) | 080-012 | 0013 | Digital Forensic Analyst | 16/01 | $68,267.00 | 16/01 | $68,267.00 | 04/22/2024 |
| 080-002 | A241 | $0.00 | $720.00 | |||||
| Create Allowance Slot (Longevity) | 080-012 | 0014 | Criminal Investigator II (Grant) | 00/00 | $67,161.00 | 00/00 | $67,161.00 | 04/22/2024 |
| 080-002 | A242 | $0.00 | $900.00 | |||||
BACKGROUND
1. Employee promotion into slot not at guaranteed 3.5% increase as per CCP.
2. Employee getting paid from grant funds; grant does not cover longevity pay.
2. Employee getting paid from grant funds; grant does not cover longevity pay.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-4XX-X0-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CRIM DA (1100): 080-002; Funds available.HEALTH ADM (1100): 340-001; Funds available.
FACILITIES MANAGEMENT (1100): 220-001; Funds available.
JP PCT 3 / PL2 (1100): 066-001; Funds available.
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1281-412-00-080-012-X-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BORDER PROSECUTION UNIT (1281): 080-012; No fiscal impact.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1288-463-00-250-001-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
URBAN COUNTY - CDBG (1288): 250-001; Funds available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/18/2024 01:44 PM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 04/17/2024 01:27 PM
- Final Approval Date:
- 04/26/2024